Award recordCONTRACT

FEDERON PROCUREMENT SOLUTIONS

PIID 36C24626P0135· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2026· $0 net obligations· UEI X17PAT4BEDJ8· VA

Description

PEDESTRIAN CROSSING SIGNAGE W/INSTALLATION

First action · last action
2025-11-06 · 2026-04-20
Transactions
2
First transaction's obligation
$40,928
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$40,928$0Base award · 2025-11-06 · this action $40,928 · running total $40,928Modification P00001 · 2026-04-20 · this action -$40,928 · running total $0
  • Base2025-11-06+$40,928= $40,928
  • Mod P000012026-04-20-$40,928= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-06+$40,928$40,928PEDESTRIAN CROSSING SIGNAGE W/INSTALLATION
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-04-20−$40,928$0PEDESTRIAN CROSSING SIGNAGE W/INSTALLATION

Related awards · 8

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI X17PAT4BEDJ8)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0341249-NETWORK CONTRACT OFFICE 9 (36C249) · 4540 · WASTE DISPOSAL EQUIPMENT$12,500FY2026
36C24526P0170245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$118,438FY2026
36C24624P1866246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$82,605FY2024

Other recipients under 9905 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0808SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$34,351FY2026
36C24626P0701SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$288,793FY2026
36C24626N0395SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$32,369FY2026
36C24626P0226ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$102,039FY2026
36C24625P1660KSC FEDERAL CONTRACTORS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,035FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.